NonprofitsYmca Of The East Valley

Human Services

Ymca Of The East Valley

REDLANDS, CA

Total revenue

$23.9M

Total expenses

$23.5M

Net assets

$24.9M

Grants received

$481K

26 grants

EIN

951684787

Tax year

2023

Mission

The YMCA of the East Valley is an association of people of all ages, ethnic groups, and religious affiliations founded on Christian principles and dedicated to building strong kids, families and communities through programs that develop spirit, mind and body.

Programs

2 programs

Health and Fitness and Camping: Healthy living was a priority through the Y's fitness centers and expanded group exercise classes. A wide variety of classes were offered to cater to diverse categories of members.Youth basketball and volleyball sports leagues were offered ensuring that every kid participated and learned about sportsmanship, teamwork, and positive motivation. Martial Arts, Little Rookies, soccer, aquatics, and running programs were offered to youth. Pickle Ball and Drum Corp. were added to the program mix."Hoop Shots" basketball league was in operation featuring teams consisting of developmentally disadvantaged young adults. The unique circus program, "The Great Y Circus", was in full operation in 2023-2024,culminating in circus performances during May. The circus has performed since 1928 and multiple generations being involved in the program is the norm. Volunteer trainers keep passing down their skills to the next generation. Circus classes include: unicycle, acrobatics, teeterboard, hand balancing, lyra, wire, aerial rings, trapeze, clowning, and many others.In addition to the Y swimming classes, a Safety Around Water program was offered free to the community to teach participants how to avoid drowning. This program was available due to charitable donations from individuals and corporations. Day Camp programs offered children and teens an educational and enriching experience and provided leadership opportunities as well. These programs were offered during school breaks and afforded the parents the opportunity to work while being confident that their children were being well cared for in a stimulating environment. Summer resident camp for youth and families operated at Camp Edwards and provided memorable experiences, helping to develop confidence and self-esteem. Financial assistance was available to ensure that families and individuals could participate at the Y. Scholarships and financial assistance amounting to $379,636 was awarded to families and individuals to enable them to participate in YMCA programs.

Expenses: $6.6M

Child Care:Childcare is available for children ages 18 months through 5th grade in a safe, nurturing, stimulating and educationsl environment. Financial assistance is available. Teachers model the Y's character values of caring, honesty, respect and responsibility. Children gain the self-confidence needed to try new things and acquire the skills necessary for a lifetime of learning. Nutritious breakfasts, lunch and afternoon snacks are provided at the preschool program. Meals are free to all children.After school care was provided at 9 school sites during 2023-24 providing K-5th grade students opportunities to learn, grow, and thrive. Core components include homework assistance, active play, healthy snacks and engaging activities.

Expenses: $2.2M

Financials

FY 2023

Revenue

Contributions & grants$17.0M
Program service revenue$6.3M
Investment income$254K
Other revenue$291K
Total revenue$23.9M

Expenses

Grants paid
Salaries & benefits$18.4M
Fundraising$221K
Other expenses$5.1M
Total expenses$23.5M
Total assets$27.5M
Net assets$24.9M

People

30 listed

NameRoleCompensation

Mike Ballinger

Director

Board

1 hrs/wk

Tom Cutler

Director

Board

1 hrs/wk

Will Hardy

Director

Board

1 hrs/wk

Jake Dawes

Director

Board

1 hrs/wk

Sajid Ahmed

Director

Board

1 hrs/wk

Shirley Harry

Director

Board

1 hrs/wk

Holland Stewart

Director

Board

1 hrs/wk

Char Burgess

Director

Board

1 hrs/wk

Bill HardyJr

Director

Board

1 hrs/wk

Jennifer Fieldhouse

Director

Board

1 hrs/wk

Dr Kenneth Ballou

Director

Board

1 hrs/wk

Matt Miller

Director

Board

1 hrs/wk

Josephine Faulkner

Director

Board

1 hrs/wk

Brenda Dowdy

Director

Board

1 hrs/wk

Crystal Hays

Director

Board

1 hrs/wk

Peter Davis

Director

Board

1 hrs/wk

Bill Hatfield

Director

Board

1 hrs/wk

Kailey Hatfield-Odero

Chairman

Board

1 hrs/wk

Rita Osborne

Director

Board

1 hrs/wk

Ralph Pacini

Director

Board

1 hrs/wk

Tyler Miner

Director

Board

1 hrs/wk

Shelli Stockton

Director

Board

1 hrs/wk

Janet Greenfield

Secretary

Board

2 hrs/wk

Janet Grenda

Director

Board

2 hrs/wk

Bruce Satzger

Treasurer

Board

2 hrs/wk

Darwin Barnett

CEO

Staff

$335K

50 hrs/wk

Doug Thorne

Chief Financial Officer

Staff

$174K

50 hrs/wk

Allison Serrett-Cambridge

Human Resource Director

Staff

$135K

50 hrs/wk

Lindsey Cobaugh

VP of Operations

Staff

$120K

50 hrs/wk

Maritza Solis

Director of Mission Advancement

Staff

$118K

50 hrs/wk

Independent contractors

Chrome Building Maintenance

Janitorial Service

$242K

Redlands Plumbing Heating and AC

Plumbing, Heating and A/C

$143K

Grants received

Showing 26 of 26

FromAmountPurposeYear
$107K
Program Support
2024
$2K
MAJOR CAPITAL CAMPAIGN
2024
$10K
SUPPORT FOR SAFETY AROUND WATER
2023
$5K
MAJOR CAPITAL CAMPAIGN
2023
$117K
Program Support
2022
$11K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2022
$10K
SUPPORT FOR SAFETY AROUND WATER
2022
$10K
MAJOR CAPITAL CAMPAIGN
2022
$10K
ANNUAL SUPPORT
2021
$7K
For grant recipient's exempt purposes
2021
$7K
For grant recipient's exempt purposes
2021
$10K
YOUTH DEVELOPMENT
2020
$10K
COVID RELIEF
2020
$5K
LEGAL AID
2020
$5K
General & Unrestricted
2018
$500
DONATION
2017

Funded by

$481K from 10 funders · 26 grants · 2017–2024

National Council of YMCAs of the USA

$367K · 8 grants · 2018–2024

Will J Reid Foundation

$45K · 5 grants · 2020–2023

The Lossett Family Foundation

$17K · 3 grants · 2022–2024

Baby2Baby

$11K · 1 grant · 2022

Annette M Williams Charitable Foundation

$11K · 3 grants · 2020–2023

Rancho Santa Fe Foundation

$10K · 1 grant · 2020

Trebek Family Foundation

$5K · 1 grant · 2018

Details

EIN951684787
NTEE codeP27
Subsection03
Ruling date1945-05
Formed1887
Employees1164
Volunteers425
YMCA OF THE EAST VALLEY — Mission, Financials & Grants Received | Grantivo